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PERIODIC REPORTS ARE RECEIVED FROM THE RECIPIENTS OF THE GRANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 AND RECOMMEND IT TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS THE SLARIES OF ALL EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD SETS THE SLARIES OF ALL EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT PROCESS IS OVERSEEN BY THE EXECUTIVE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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